Order Management - EBS (MOSC)

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Defereed COGS account is showing balances in trail balance?

edited Jan 12, 2013 7:08PM in Order Management - EBS (MOSC) 7 commentsAnswered
Hi Friends

We are using Oracle 12.1.1 version Inventory, Purchasing, Order management

In order mangement we have booked sales for the month of July and auto invoice were run

But In Trail Balance Deferred for COGS A/c is still showing balances around 20911/- (remaing amount it moved from this account to COGS A/C)how can i find these details as why these are pending

Pls Help as i am new to Order Management

Ravi

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